Form F Commonwealth of Kentucky DEPARTMENT OF EDUCATION Bureau

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Form F Commonwealth of Kentucky DEPARTMENT OF EDUCATION Bureau Powered By Docstoc
					                                             Commonwealth of Kentucky
Form F-75                                   DEPARTMENT OF EDUCATION                                       Purchase Order No.
                                                Bureau of Finance                                                      Terms
                                                                                                                  Date Filed

                                              STANDARD INVOICE
                                  (This invoice should be sent directly to the Local Board of Education
                                    for payment. Do not send to the State Department of Education.)



  Nelson County          Board of Education            1200 Cardinal Drive, P.O. Box 2277, Bardstown,                          Kentucky


Name of Vendor

Address

       (All invoices must be promptly made out in required form and filed with the Board "in writing," itemized and verified
      according to law. A properly prepared invoice shows exact kind of service, where, when and by whom performed, the
                   time and rate per day or hour and is signed by the vendor or his authorized representative.)

Quantity       Unit                  Items (furnished) or Work (done)                                     Unit Price       Amount




                         TOTAL


                     VENDOR’S CERTIFICATION
     I hereby certify that the above is a correct statement of amount                                VENDOR LEAVE BLANK
due from the above named board of education for articles furnished or
services rendered as itemized.
                                                                                              Claim Number
            Signed
                                                                                              Check Number
                  By
                                                                                              Amount Paid          $
       Approved for payment
                                                                                              Date Paid
                  By

				
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